Include Payment ID and Payment specification in exported Excel under "Create Payment Proposal".


Many D365 users have huge amounts of payments, both including Payment ID and Payment Specification. Whether Payment ID og Payment specification is filled out determine what kind of file (Pain 001) that generates (Strd/Ustrd). It's very time consuming to review each line to check that payment I...

Read more...
1 Comments

Read more...
1 Comments

Category: Cash and bank management (53)

STATUS DETAILS
Under Review

Extend payment reference field payment journal AR


Several D365 users receive more individual customer payments for each payment (e.g a total payment received from a bank terminal with more payments included thus several payment references for each payment). Today there exist a limit for the 'payment reference' Field under AR->Payments ->...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Receivable (69)

STATUS DETAILS
Under Review